Civic Intelligence

Jackson River Enterprises Inc

990 • Fiscal year 2019 • EIN 54-1041660

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

825 W Edgemont DriveCovington, VA 24426

(540) 962-3441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$64,207

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$772,118

Up $9,099 (+1.2%) from 2018

Net Assets

Down

$508,189

Down $32,900 (-6.1%) from 2018

Liabilities

Up

$263,929

Up $41,999 (+19%) from 2018

Revenue

Down

$515,248

Down $13,650 (-2.6%) from 2018

Expenses

Down

$548,148

Down $75,205 (-12%) from 2018

Net Income

Up

-$32,900

Up $61,555 (+65%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $863,344Liabilities 2011: $186,796Net Assets 2011: $676,5482011Assets 2012: $1,129,181Liabilities 2012: $184,897Net Assets 2012: $944,2842012Assets 2013: $1,056,802Liabilities 2013: $203,618Net Assets 2013: $853,1842013Assets 2014: $986,945Liabilities 2014: $211,257Net Assets 2014: $775,6882014Assets 2015: $1,090,300Liabilities 2015: $251,304Net Assets 2015: $838,9962015Assets 2016: $1,078,199Liabilities 2016: $239,063Net Assets 2016: $839,1362016Assets 2017: $870,996Liabilities 2017: $235,452Net Assets 2017: $635,5442017Assets 2018: $763,019Liabilities 2018: $221,930Net Assets 2018: $541,0892018Assets 2019: $772,118Liabilities 2019: $263,929Net Assets 2019: $508,1892019Assets 2020: $744,403Liabilities 2020: $289,277Net Assets 2020: $455,1262020Assets 2021: $689,361Liabilities 2021: $285,783Net Assets 2021: $403,5782021Assets 2022: $34,284Liabilities 2022: $0Net Assets 2022: $34,2842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$772,118
Liabilities$263,929
Net Assets$508,189

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $809,4982011Expenses 2012: $902,4972012Expenses 2013: $1,019,2812013Revenue 2014: $789,015Expenses 2014: $866,511Net Income 2014: -$77,4962014Revenue 2015: $823,807Expenses 2015: $760,499Net Income 2015: $63,3082015Revenue 2016: $806,643Expenses 2016: $807,946Net Income 2016: -$1,3032016Revenue 2017: $603,011Expenses 2017: $806,603Net Income 2017: -$203,5922017Revenue 2018: $528,898Expenses 2018: $623,353Net Income 2018: -$94,4552018Revenue 2019: $515,248Expenses 2019: $548,148Net Income 2019: -$32,9002019Revenue 2020: $466,621Expenses 2020: $502,978Net Income 2020: -$36,3572020Revenue 2021: $278,481Expenses 2021: $330,029Net Income 2021: -$51,5482021Revenue 2022: -$87,817Expenses 2022: $81,477Net Income 2022: -$169,2942022Revenue 2023: $8,668Expenses 2023: $2,970Net Income 2023: $5,6982023

Highlighted filing

2019

Revenue$515,248
Expenses$548,148
Net Income-$32,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$515,248
Mission and Program Overview

Mission

Employment training for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,996$711,497▼ $3,499
Cash and Non-Interest-Bearing Accounts$14,007$48,800▲ $34,793
Savings and Temporary Cash Investments$32,178$10,098▼ $22,080
Total Assets$763,019$772,118▲ $9,099
Other Assets Total$1,838$1,723▼ $115
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,304$215,486▼ $1,818
Accounts Payable and Accrued Expenses$4,626$48,443▲ $43,817
Total Liabilities$221,930$263,929▲ $41,999
Net Assets / Fund Balance
Unrestricted Net Assets$541,089$508,189▼ $32,900
Total Net Assets Fund Balance$541,089$508,189▼ $32,900
Total Liabilities and Net Assets / Fund Balance$763,019$772,118▲ $9,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,683$1,172,859$1,209,542
Buildings$562,710$392,767$955,477
Land$105,000-$105,000
Other Land Buildings$7,104$63,132$70,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd S AndersonChief Executive OfficerFT$60,000$4,207$64,207
Sharon a WalthallDirector of OperationsFT$39,900$7,751$47,651

Board Members and Trustees

NameTitle
Russ UpdikeChairman
John StoneVice Chairman
Barbara MccutchanBoard Director
Chip SneadBoard Director
Greg BreisfordBoard Director
Jane NewkirkBoard Director
Leo MulcaheyBoard Director
Pat BradenBoard Director
Nick MogaSecretary
Bryan ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,445
Program Service Revenue
$254,783
Investment Income
$20
Other Revenue
$0
All Other Contributions
$96,743
Change in Net Assets
$-32,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,048
Other Expenses$174,041
Grants and Similar Amounts Paid$75,059
Total Fundraising Expense$23,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,654$22,409$0$160,063
Current Officers, Directors, Trustees, and Key Employees$66,913$25,683$19,262$111,858
Grants to Domestic Individuals$75,059--$75,059
Depreciation Depletion$41,388$9,942$1,933$53,263
Insurance$37,870$9,467$0$47,337
Payroll Taxes$18,270$3,425$1,142$22,837
Occupancy$17,203$2,800$0$20,003
All Other Expenses$10,111$4,742$1,232$16,085
Travel$9,498$0$0$9,498
Other Expenses$9,311$0$0$9,311
Interest$0$9,296$0$9,296
Fees for Services Other$6,129$0$0$6,129
Other Employee Benefits$3,374$549$0$3,923
Fees for Services Accounting$0$1,813$0$1,813
Pension Plan Contributions$316$51$0$367
Total Functional Expenses$433,884$90,695$23,569$548,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jackson River Enterprises Inc
EIN
54-1041660
Phone
5409623441
Address
825 W EDGEMONT DRIVE, COVINGTON, VA 24426

Signing Officer

Name
Todd Anderson
Title
CEO
Phone
5409623441
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Anderson
Formed
1977
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
25

Preparer

Firm
Lisa H Armentrout CPA
Address
129 BELLEGRAY LANE, COVINGTON, VA 24426
Preparer
Lisa H Armentrout
Phone
5409625524
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is sent to board members to review prior to filing if time allows. Ceo must approve.

Pt VI, Line 15A

Chief executive officer's compensation determined by the board.

Pt VI, Line 15B

Other employees' compensation proposed by ceo & approved by board.

Pt VI, Line 19

Financial information and other governing documents are available to public upon request.

Pt XII, Line 2C

Compilations are no longer performed.

Form 990, Part IX, Line 24E

Telephone 4536. 2268. 1134. 1134.

Form 990, Part IX, Line 24E

POSTAGE 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Supplies 10263. 6557. 3608. 98.

Form 990, Part IX, Line 24E

Other taxes & licenses 1286. 1286. 0. 0.

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048443
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPLOYMENT TRAINING FOR HANDICAPPED
IRS990/AllOtherContributionsAmt096743
IRS990/AllOtherExpensesGrp/FundraisingAmt01232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04742
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010111
IRS990/AllOtherExpensesGrp/TotalAmt016085
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TODD ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum05409623441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 W EDGEMONT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014007
IRS990/CashNonInterestBearingGrp/EOYAmt048800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019262
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025683
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066913
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111858
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260445
IRS990/CYGrantsAndSimilarPaidAmt075059
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0174041
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0254783
IRS990/CYRevenuesLessExpensesAmt0-32900
IRS990/CYSalariesCompEmpBnftPaidAmt0299048
IRS990/CYTotalExpensesAmt0548148
IRS990/CYTotalFundraisingExpenseAmt023569
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515248
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01933
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09942
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041388
IRS990/DepreciationDepletionGrp/TotalAmt053263
IRS990/Desc0SHELTERED EMPLOYMENT-PROVIDES EMPLOYMENT & TRAINING FOR PHYSICALLY & MENTALLY HANDICAPPED INDIVIDUALS (SERVED APPROXIMATELY 26 INDIVIDUALS DURING THE YEAR)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0433884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt03300
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01813
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01813
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06129
IRS990/FeesForServicesOtherGrp/TotalAmt06129
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD S ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON A WALTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS UPDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK MOGA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7LEO MULCAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA MCCUTCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE NEWKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG BREISFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0160402
IRS990/GrantAmt075059
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075059
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075059
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09467
IRS990/InsuranceGrp/ProgramServicesAmt037870
IRS990/InsuranceGrp/TotalAmt047337
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09296
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt09296
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01628758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711497
IRS990/LandBldgEquipCostOrOtherBssAmt02340255
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPLOYMENT TRAINING FOR HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0217304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215486
IRS990/NetAssetsOrFundBalancesBOYAmt0541089
IRS990/NetAssetsOrFundBalancesEOYAmt0508189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02800
IRS990/OccupancyGrp/ProgramServicesAmt017203
IRS990/OccupancyGrp/TotalAmt020003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01838
IRS990/OtherAssetsTotalGrp/EOYAmt01723
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03923
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1788
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39311
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt11039
IRS990/OtherExpensesGrp/TotalAmt2267
IRS990/OtherExpensesGrp/TotalAmt39311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160063
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03425
IRS990/PayrollTaxesGrp/ProgramServicesAmt018270
IRS990/PayrollTaxesGrp/TotalAmt022837
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0316
IRS990/PensionPlanContributionsGrp/TotalAmt0367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BASKETS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23475
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085523
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0214443
IRS990/PYProgramServiceRevenueAmt0335901
IRS990/PYRevenuesLessExpensesAmt0-94455
IRS990/PYSalariesCompEmpBnftPaidAmt0323387
IRS990/PYTotalExpensesAmt0623353
IRS990/PYTotalRevenueAmt0528898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01602047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01675129
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84320
IRS990ScheduleA/PublicSupportTotal170Amt01286329
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0315718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01602047
IRS990ScheduleA/TotalSupportAmt01602478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955477
IRS990ScheduleD/EquipmentGrp/BookValueAmt036683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01172859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01209542
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711497
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYMENT & TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt075059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WAGES & PAYROLL TAX
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO BOARD MEMBERS TO REVIEW PRIOR TO FILING IF TIME ALLOWS. CEO MUST APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF EXECUTIVE OFFICER'S COMPENSATION DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EMPLOYEES' COMPENSATION PROPOSED BY CEO & APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPILATIONS ARE NO LONGER PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 4536. 2268. 1134. 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 10263. 6557. 3608. 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TAXES & LICENSES 1286. 1286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.09$0.08$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.29$0.40$0.28$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.29$0.46$0.47$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.52$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.22$0.54$0.53$0.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.24$0.64$0.60$0.81$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$0.82$0.76$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.21$0.78$0.79$0.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.20$0.85$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.18$0.94$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.19$0.68$0.81